325 Awarded Contracts | Federal Compass

325 Awarded Contracts

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36C24925D0012 - PYLARIFY 18 5 YEAR ORDERING PERIOD
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PHARMALOGIC HOLDINGS CORP.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2024
Obligated Amount
$415k
75N90024P00669 - INVITROGEN PROCARTAPLEX IMMUNOASSAY KITS FROM LIFE TECHNOLOGIES CORPORATION; [24-009997 & 24-009998]
Purchase Order - 325414 Biological Product
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
09/24/2024
Obligated Amount
$38.4k
36C25524A0038 - CREATINE TESTING
BPA - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
09/16/2024
Obligated Amount
$158.5k
1333ND24PNB640568 - STANDARD REFERENCE MATERIAL (SRM) 1950A METABOLITES IN FROZEN HUMAN PLASMA
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
SOLOMON PARK RESEARCH LABORATORIES, INC. (SOLOMON PARK RESEARCH LABORATORIES, INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/12/2024
Obligated Amount
$202k
75D30124P20141 - PURCHASE OF BETA GLUCURONIDASE-ECOLI ENZYME
Purchase Order - 325414 Biological Product
Contractor
SIGMA-ALDRICH, INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/12/2024
Obligated Amount
$76.6k
75N90024P00623 - FLOXURIDINE FOR INJECTION
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Cardinal Health (CARDINAL HEALTH, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
08/29/2024
Obligated Amount
$36.4k
75N90024P00613 - SANOFI PASTEUR 2024-2025 FLU VACCINES:1110336 [24-007623]
Purchase Order - 325414 Biological Product
Contractor
Sanofi (SANOFI PASTEUR INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
08/22/2024
Obligated Amount
$98k
N6660424P0536 - PAD, CLS, BARREL (LOWER AND MID)
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
ELANTAS PDG, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
08/16/2024
Obligated Amount
$98.9k
75N95024P00469 - SYNTHESIS OF `960 FOR NCATS ETB - CELLMOSAIC, INC
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
CELLMOSAIC, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
08/15/2024
Obligated Amount
$45k
75H71124P00386 - BOILER TESTING- CLINTON
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SMC TECHNOLOGIES, INC. (SMC TECHNOLOGIES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/14/2024
Obligated Amount
$4.8k
1240BK24P0084 - SUPPLY AND DELIVER BASAMID SOIL FUMIGANT
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
WALKING POINT FARMS LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/13/2024
Obligated Amount
$89.4k
SPMYM324P6044 - TORLON ROD
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
VSS LOGISTICS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/13/2024
Obligated Amount
$16k
N6893624P0304 - EXPLOSIVE BOLT ASSEMBLY
Purchase Order - 325920 Explosives Manufacturing
Contractor
Fortive (PACIFIC SCIENTIFIC ENERGETIC MATERIALS CO CALIFORNIA LLC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
08/12/2024
Obligated Amount
$237.3k
36C26224P2047 - IFOBT CPT TESTING
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
POLYMEDCO, INC. (POLYMEDCO LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
08/12/2024
Obligated Amount
$78.7k
N6279324P0029 - TUNGSTEN POWDER
Purchase Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
TITAN INTERNATIONAL, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Newport News (SUPSHIP-Newport)
Effective date
08/12/2024
Obligated Amount
$1.3M
36C25724D0080 - RADIOPHARMACEUTICALS
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
RLS USA INC (RLS (USA) INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
07/31/2024
Obligated Amount
$981.6k
FA822824A0001 - TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH CEE BEE A-235 PAINT REMOVER.
BPA - 325510 Paint and Coating Manufacturing
Contractor
MCGEAN-ROHCO, INC. (MCGEAN-ROHCO, INC)
Contracting Agency/Office
Air Force
Effective date
07/25/2024
Obligated Amount
$0.00
N0024424P0201 - PARTS/SUPPLIES CORROSION
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SHIP 2 SHORE USA INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/24/2024
Obligated Amount
$705.8k
75N93024P00904 - EXPIFECTAMINE AND OPTI REDUCED-SERUM MEDIA (AMBIS #2226975)
Purchase Order - 325414 Biological Product
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
07/24/2024
Obligated Amount
$23.4k
12FPC324P0076 - 30 (THIRTY) 50-GALLON DRUMS (1,500 GALLONS) OF SNOTEL MIX FOR NRCS-DENVER, CO SNOW SURVEY.
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
MORNING STAR INDUSTRIES INC. (MORNING STAR INDUSTRIES INC)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
07/19/2024
Obligated Amount
$30.7k

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Awarded Contracts by Industry

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